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Office Supplies

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Professional Services Agreements (PSA)

Purchasing Agent - Josh Hannan  319-384-3342
Category Code - 44120000

General Stores  provides The University of Iowa with office products, custodial supplies, paper, copy machine supplies, and specialty products such as dry ice, softener salt and animal bedding.

Contact: Scott Yeggy Phone: 384-3905


08/30/23 The Purchasing Department is pleased to announce Amazon has been awarded the contract for Regent Office Supply Products. Beginning September 1st all orders for office supplies should be placed through the Amazon punchout. 

 

Amazon
Order through eBuy

Vendor Number 0001014514
Sales Representative

Kyle Burdette

Email

dkburd@amazon.com

Phone Number

734-945-3103

Contract # 25423, RFP# 17931
Term of Contract through 08/31/2028 
Ordering Contract pricing is reflected in eBuy
Returns Information will be conveyed at a later date

What is eBuy

The University of Iowa
University of Iowa

Purchasing, Accounts Payable & Travel

Business Services

  Purchasing, Accounts Payable and Travel  

 202 Plaza Centre One    Iowa City, IA  52242

319-335-0115

FAX 319-335-2443

Monday - Friday 8:00 AM - 4:30 PM

 

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